Experience

Gemcon Group

• Bangladesh
• Consumer Goods
• 100 - 200 Employee

• Sr. Executive-Finance & Accounts

  • Jan 2011 - Present

  Duties/Responsibilities: • Performing various types of accounts and financial activities including creation of General Ledger, Trial Balance, P&L Accounts, Cash Flow Statement and management reports. • Participated in bank reconciliations and created invoices to collect overdue amounts. • Maintaining Journal & petty cash, • Preparing bill voucher and managed Payroll accounts. • Maintaining all kind of bank and VAT related work with value declaration for new products. • Preparing annual budget and budgetary control • Costing for new product. • Interacted with external clients and other vendors on a regular basis. • Maintained good communications with the corporate accounts through the accounting process. Show less



Japan Bangladesh Security Printing & Papers Ltd. ( Sister concern of Japan Bangladesh Group)

• Tower (18th & 19th Floor), 62/3-Purana Palton,

• Account Officer

  • Mar 2008 - Jan 2011

  Duties/Responsibilities: • Maintained Factory accounts. • Administrative day to day follow-up. • To maintain production, delivery and stock register. • Maintained of voucher and petty cash management. • Check daily Bank Transaction and monthly bank reconciliation statement. • Ensure that all books of accounts (Journal, Ledger, Trial Balance, and Balance Sheet, Bank Reconciliation etc.) • Prepared daily & weekly receipt & payment statement. • Maintained good communications with the managers through the accounting process Show less



Seam Telecom

• 320-Boromogh bazar, Dhaka-1217

• Sr. Commercial Officer

  • Sep 2003 - Mar 2008

  Duties/Responsibilities: • LC operation, Amendments and release the documents. • Reviewing all LC requirements with PSI Company. • Monitoring Air and Sea shipment. • Prepare bill of exchange, commercial invoice and receiving prior acceptance from buyer. Duties/Responsibilities: • LC operation, Amendments and release the documents. • Reviewing all LC requirements with PSI Company. • Monitoring Air and Sea shipment. • Prepare bill of exchange, commercial invoice and receiving prior acceptance from buyer.